Citius Pharmaceuticals, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2012 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Citius Pharmaceuticals, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2012 to Q3 2023.
  • Citius Pharmaceuticals, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $4.98M, a 53.7% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $4.98M -$5.77M -53.7% Sep 30, 2023 10-K 2023-12-29
Q3 2022 $10.8M -$1.5M -12.3% Sep 30, 2022 10-K 2023-12-29
Q3 2021 $12.3M +$8.67M +241% Sep 30, 2021 10-K 2022-12-22
Q3 2020 $3.59M -$9.74M -73.1% Sep 30, 2020 10-K 2021-12-15
Q3 2019 $13.3M +$3.02M +29.3% Sep 30, 2019 10-K 2020-12-16
Q3 2018 $10.3M +$1.76M +20.6% Sep 30, 2018 10-K 2019-12-16
Q3 2017 $8.55M +$4.04M +89.8% Sep 30, 2017 10-K 2018-12-11
Q3 2016 $4.5M +$6.02M Sep 30, 2016 10-K 2017-12-13
Q3 2015 -$1.52M -$1.3M -601% Sep 30, 2015 10-K 2016-12-23
Q3 2014 -$216K -$311K -327% Sep 30, 2014 10-K 2015-12-14
Q3 2013 $95.2K +$31.4K +49.1% Sep 30, 2013 10-K 2014-02-06
Q3 2012 $63.8K Sep 30, 2012 10-K 2014-02-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.